TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vellinge Stadsnät AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,600
|
19,327
|
17,911 |
Financial expenses |
1,273
|
1,065
|
1,054 |
Earnings before taxes |
787
|
-714
|
908 |
EBITDA |
7,914
|
6,061
|
7,980 |
Total assets |
162,054
|
165,755
|
183,571 |
Current assets |
6,282
|
6,824
|
8,704 |
Current liabilities |
42,268
|
3,784
|
24,208 |
Equity capital |
28,909
|
28,240
|
31,443 |
- share capital |
6,717
|
6,682
|
7,271 |
Employees (average) |
5
|
4
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.8%
|
17.0%
|
17.1% |
Turnover per employee |
3,320
|
4,832
|
5,970 |
Profit as a percentage of turnover |
4.7%
|
-3.7%
|
5.1% |
Return on assets (ROA) |
1.3%
|
0.2%
|
1.1% |
Current ratio |
14.9%
|
180.3%
|
36.0% |
Return on equity (ROE) |
2.7%
|
-2.5%
|
2.9% |
Change turnover |
-2,827
|
2,867
|
2,379 |
Change turnover % |
-15%
|
17%
|
15% |
Chg. No. of employees |
1
![]() |
1
|
0 |
Chg. No. of employees % |
25%
|
33%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.